Invoice (1)
Invoice (1)
Croma
Tax Invoice
Stilt & first floor
Pune-411052
Phone Number : 18005727662/
040-46517910
GST No: 27AACCV1726H1ZE
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Till No:1005
Order Number: SOA203355079310
Created By: Kiran Sangewar
Date & Time:24/10/2023 22:06
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Bill to address:
Mrs Vrishahli Pisal
A-2,Dhone Heights,1st floor,A wing
Pune
Pune
Maharashtra-27
411023
9423381156
[email protected]
Place of Supply: Maharashtra-27
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Item Description
Item Code Tax Qty
Price Total Amt Del_Type
DemoY/N InstY/N Delivery Date
HSN CODE
SN/IMEI
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------------- SELF-PICKUP --------------
Invoice No: SLA203355079310
ZPLU - HP 15 FD0013TU 13Gi5 16GBN 512+O
S
275165 52/62 1/EA
64990.00 62271.00 STOR
NA NA NA
HSN CODE: 84713010
5CD33375YM
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Tax Summary
Type Code Rate Total Amt Tax Amt
CGST 52 9.0000 62271.00 4749.49
SGST 62 9.0000 62271.00 4749.49
CGST 52 9.0000 999.00 76.20
SGST 62 9.0000 999.00 76.20
CGST 52 9.0000 0.01 0.00
SGST 62 9.0000 0.01 0.00
CGST 52 9.0000 644.03 49.12
SGST 62 9.0000 644.03 49.12
CGST 52 9.0000 914.96 69.79
SGST 62 9.0000 914.96 69.79
CGST 52 9.0000 2499.00 190.60
SGST 62 9.0000 2499.00 190.60
CGST 52 9.0000 0.00 0.00
SGST 62 9.0000 0.00 0.00
PRICES INCLUSIVE OF ALL TAXES
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CIN : U31900MH2005PLC158120
Email:[email protected]
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Transaction ID
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Order ID
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